Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
754 GBP2024-07-31
1,006 GBP2023-07-31
Debtors
1,397 GBP2024-07-31
1,392 GBP2023-07-31
Cash at bank and in hand
329 GBP2024-07-31
874 GBP2023-07-31
Current Assets
1,726 GBP2024-07-31
2,266 GBP2023-07-31
Net Current Assets/Liabilities
-1,247 GBP2024-07-31
-770 GBP2023-07-31
Total Assets Less Current Liabilities
-493 GBP2024-07-31
236 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-494 GBP2024-07-31
235 GBP2023-07-31
Equity
-493 GBP2024-07-31
236 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,543 GBP2024-07-31
Motor vehicles
43,472 GBP2024-07-31
Office equipment
5,036 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
162,051 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,116 GBP2024-07-31
112,973 GBP2023-07-31
Motor vehicles
43,177 GBP2024-07-31
43,079 GBP2023-07-31
Office equipment
5,004 GBP2024-07-31
4,993 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,297 GBP2024-07-31
161,045 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
98 GBP2023-08-01 ~ 2024-07-31
Office equipment
11 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
427 GBP2024-07-31
570 GBP2023-07-31
Motor vehicles
295 GBP2024-07-31
393 GBP2023-07-31
Office equipment
32 GBP2024-07-31
43 GBP2023-07-31
Other Debtors
1,397 GBP2024-07-31
1,392 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
545 GBP2024-07-31
545 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,428 GBP2024-07-31
2,405 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31